
Stock Price
2023-10-19
Market Capitalization
2023-10-19
Revenue
FY, 2025
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 480.0M | 713.0M | 1.2B | 928.7M | 549.7M | 632.8M | 477.8M |
| Cost of goods sold | 287.9M | 427.2M | 634.3M | 514.0M | 282.1M | 333.4M | 243.3M |
| Gross profit | 194.2M | 290.2M | 536.3M | 418.6M | 275.2M | 304.7M | 244.8M |
| Gross profit margin, % | 40.5% | 40.7% | 46.3% | 45.1% | 50.1% | 48.1% | 51.2% |
| Operating expense total | 64.0M | 75.1M | 133.3M | 161.5M | 196.8M | 217.0M | 170.4M |
| Depreciation and amortization | 48.2M | 72.1M | 80.5M | 80.8M | 111.1M | 133.3M | 129.4M |
| EBITDA | 130.2M | 215.1M | 403.0M | 257.1M | 78.5M | 87.7M | 74.4M |
| EBITDA margin, % | 27.1% | 30.2% | 34.8% | 27.7% | 14.3% | 13.9% | 15.6% |
| EBIT | 81.4M | 138.6M | 320.9M | 174.5M | (33.1M) | (46.2M) | (57.1M) |
| EBIT margin, % | 17.0% | 19.4% | 27.7% | 18.8% | -6.0% | -7.3% | -11.9% |
| Interest income | 362.0K | 327.0K | 103.0K | 847.0K | 1.9M | 2.0M | 1.2M |
| Interest expense | 6.3M | 6.8M | 9.4M | 17.2M | 26.4M | 26.1M | 24.1M |
| Pre tax profit | 74.6M | 125.6M | 305.9M | 186.1M | (59.2M) | (84.9M) | (45.8M) |
| Income tax expense | 18.1M | 25.1M | 54.7M | 37.3M | (11.6M) | (17.4M) | 7.6M |
| Net Income | 56.5M | 100.5M | 251.2M | 148.7M | (47.6M) | (67.5M) | (53.4M) |